Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 21102602467

Total:$18,729.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 21101501131 n/a Software Maintenance/Support 1121 10/28/2021 Paid $6,018.75
DO 5600 21101501131 n/a Software Maintenance/Support 1451 10/28/2021 Paid $213.69
DO 5600 21101501131 n/a Software Maintenance/Support 1111 10/28/2021 Paid $6,018.75
DO 5600 21101501131 n/a Software Maintenance/Support 1161 10/28/2021 Paid $142.46
DO 5600 21101501131 n/a Software Maintenance/Support 1351 10/28/2021 Paid $637.27
DO 5600 21101501131 n/a Software Maintenance/Support 1291 10/28/2021 Paid $5,698.40
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